Global Finance Business Partner – Financial Planning, Analysis
OLIVER+
full-time
Posted on:
Location Type: Remote
Location: South Africa
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About the role
- Act as a true finance business partner to the client leadership teams.
- Monthly and weekly reviews of forecasts and actuals for the assigned clients, providing informative understanding and commentary.
- Work closely with local finance teams across the globe to ensure that the client reporting is accurate and understood.
- Ownership of complex business planning models.
- Preparation of monthly Client Board Packs and Commentary incorporating all client entities.
- Presentation of results and forecasts to senior leadership and the group directors.
- Identify opportunities and trends that may help to improve client performance.
- Supporting the implementations of new market roll outs.
- Identify and actively drive forward process improvements and monitor the control environment.
- Work on all types of adhoc analysis and projects that will support the growth of the clients or business.
- Work with the commercial team in support of any bids or re-pricing of client services including all negotiations with the client.
- You will be open and willing to attend sustainability training relevant to your role and soak up recommended research and reading about sustainability issues.
- The role will oversee that all functions run smoothly end to end from work estimation, through contracting and work authorization, resourcing and development, all the way to acceptance, invoicing and collections. It will also play a role in reporting to both the client, account team as well as various layers of Oliver management. You must be very hands on with the ability to work effectively with globally distributed teams and take responsibility to get things done on time even when systems and processes are at times stretched or insufficient.
- You must be able to partner closely with and collaborate effectively with the client leadership team, various internal departments and the clients. You must be an excellent communicator and able to expertly convey data, abstract concepts, points of view and escalations to senior management efficiently and effectively.
Requirements
- 8+ years of finance experience.
- Previous experience of finance partnering at a senior level.
- Industry experience is an advantage but not essential.
- The ability to instill confidence in the senior leadership team and finance departments.
- Excellent inter-personal skills with ability to form strong working relationships.
- Able to effectively navigate conflict with internal stakeholders.
- Clear and concise communicator, to all levels of stakeholders.
- Excellent organizational and time management skills.
- Demonstrated ability to be a team player.
- Someone who seeks solutions rather than just reporting problems.
- Advanced Excel skills.
- Pro-active self-starter who operates and leads with minimal supervision.
- Ability to work accurately with attention to detail.
- Ability to meet tight deadlines.
- High standard of integrity, confidentiality and discretion.
- Must be ambitious and have clear evidence of career progression.
- Client-side or advertising agency marketing experience.
- Strategic thinker.
- Flexible and adaptable with proven ability to be successful in a fast-moving ever-changing environment.
Benefits
- No information on benefits available.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
finance experiencefinance partneringadvanced Excel skillsbusiness planning modelsadhoc analysisforecastingclient reportingprocess improvementsdata analysisnegotiation
Soft Skills
interpersonal skillscommunicationorganizational skillstime managementteam playerproblem-solvingattention to detailflexibilityadaptabilitystrategic thinking